Segment Information (Tables)

v3.25.1

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2025
Segment Reporting [Abstract]
Schedule of financial information related to reportable segments	Schedule of financial information related to reportable segments                                         As of March 31, 2025                           CloudFirst Technologies   CloudFirst Europe Ltd.   Nexxis Inc.   Corporate   Total                       Accounts receivable   $ 5,297,149     $ 1,914       42,808     $ 71,411     $ 5,413,282   Prepaid expenses and other current assets     627,189       40,628       38,856       151,817       858,490   Net Property and Equipment     2,655,790       566,335       1,847       4,853       3,228,825   Intangible assets, net     1,360,220       —       —       —       1,360,220   Goodwill     4,238,671       —       —       —       4,238,671   Operating lease right-of-use assets     550,653       —       —       —       550,653   All other assets     —       —       —       11,280,589       11,280,589   Total Assets   $ 14,729,672     $ 608,877     $ 83,511     $ 11,508,670     $ 26,930,730                                             Accounts payable and accrued expenses   $ 4,081,570       95,976       73,161       299,817       4,550,524   Deferred revenue     290,827       —       —       —       290,827   Deferred tax liability     —       —       —       39,031       39,031   Total Finance leases payable     —       —       —       —       —   Total Finance leases payable related party     —       —       —       —       —   Total Operating lease liabilities     598,937       —       —       —       598,937   Total Liabilities   $ 4,971,334     $ 95,976     $ 73,161     $ 338,848     $ 5,479,319                           As of December 31, 2024                           CloudFirst Technologies   CloudFirst Europe Ltd.   Nexxis Inc.   Corporate   Total                       Accounts receivable   $ 2,166,440     $ —       59,018     $ —     $ 2,225,458   Prepaid expenses and other current assets     678,123       62,842       25,056       93,481       859,502   Net Property and Equipment     2,858,664       574,919       2,056       4,017       3,439,656   Intangible assets, net     1,427,006       —       —       —       1,427,006   Goodwill     4,238,671       —       —       —       4,238,671   Operating lease right-of-use assets     575,380       —       —       —       575,380   All other assets     —       —       —       12,514,542       12,514,542   Total Assets   $ 11,944,284     $ 637,761     $ 86,130     $ 12,612,040     $ 25,280,215                                             Accounts payable and accrued expenses   $ 2,514,439     $ 80,348     $ 78,654     $ 509,938     $ 3,183,379   Deferred revenue     212,390       —       —       —       212,390   Deferred tax liability     —       —       —       39,031       39,031   Total Finance leases payable     17,641       —       —       —       17,641   Total Finance leases payable related party     33,879       —       —       —       33,879   Total Operating lease liabilities     621,930       —       —       —       621,930   Total Liabilities   $ 3,400,279     $ 80,348     $ 78,654     $ 548,969     $ 4,108,250